Amrith Krishnan Email & Phone Number

Paris, Fr

Malakoff, Fr

Malakoff, Fr

Malakoff, Fr

London, England, Gb

London, England, Gb

London, England, Gb

Sunnyvale, Ca, Us

1. Performs IT control assessments/reviews to determine compliance with policies, standards, Govt Regulations (SOX), PCI etc. These areas include system development, physical & logical access, data centers, databases, SAP, applications, operating systems, networks2. Consults, advises, and participates in the design of various IT processes and controls to support compliance with policies, standard, regulatory requirements, etc3. Managing the assessment / identification / remediation of the enterprise’s technology and information security risks.4. Performs on-boarding activities of systems, applications, & controls to ensure they meet policies and regulatory requirements.5. Develops and delivers various trainings related to compliance, internal controls, security etc.6. Strategize and Develop Information security and privacy policy in conjunction with the business and IT strategies.7. Contribute to the planning and development of Information Security Culture8. Advise, and recommend security features for IT architecture and infrastructure requirements for various information systems.9. Advise on the application of Information Security policy, procedures and standards.10. To implement, and maintain enforcement of policies, procedures and associated plans for system security administration and user system access based on industry-standard best practices.11. Coordinates internal & external audit & compliance reviews12. Manages Information Assurance Activities for our critical infrastructure13. Manages the External Customer Contractual Compliance Activities

Charlotte, North Carolina, Us

1. Help establish annual audit plan for core areas using risk assessment methodologies.2. Identify IT related risks for areas such as networks, operating systems, ERP, databases, security, and disaster recovery. 3. Execute critical infrastructure assurance audits.4. Conduct SAP and legacy ERP system reviews to support products and ensure business objectives are met.5. Performed SAP Pre & Post Implementation audit including BASIS security reviews6. Perform IT general controls oversight and review to verify compliance with SOX provisions and professional standards.7. Liaise between in-house managers/IT department and external financial and operational auditors and complete the audits in given timeframe. 8. Proven track record of assessing system/network availability, security, and data integrity to identify, manage, and reduce risks and ensure general compliance.9. Performed SAP Pre & Post Implementation audit including BASIS security reviews10. Coordinate with various departments to create remediation plans for deficiencies found during audit.11. Extensive background in all stages of audits, including planning; study, evaluation, and testing of controls; reporting; and follow-up. Travelled extensively to global sites for audit execution.

Noida, Uttar Pradesh, In

• HCL Technologies LTD ( CISCO OFFSHORE DEVELOPMENT CENTRE ) as Technical Lead (From April 2006 till date) (Leading a team of 4 engineers )1) Provide advisory and consulting services for the clients of HCL Technologies Ltd which includes ISMS (ISO 27001) implementation and compliance audit, Post implementation reviews of various financial applications, Security Configuration Review, OS Security Assessment, Attack and Penetration testing, Internal and External Vulnerability assessment, BCP / DR review, Data Analytics and Computer forensics Investigation.2) Assessment of risks & controls and plan IT audits by understanding IT objectives, risk areas, information structure, policies, processes etc.3) Responsible for the testing CISCO SECURE ACS main / maintenance releases.4) Responsible for NAC (Network Admission Control) implementation / testing.5) Underwent Security Training twice in Cisco Systems, ISRAEL.6) CODC Infosec Lead Auditor / Lead Awareness Trainer

Singapore, Sg

1) Provide advisory and consulting services for the clients of Datacraft India Ltd within India which includes ISMS (ISO 27001) compliance audit, Attack and Penetration testing, Internal and External Vulnerability assessment, and Web application security.2) Resident Network Administrator for Polaris Software Labs, Navallur, Chennai. Responsible for administering and maintaining Polaris WAN & LAN. 3) Responsible for mission critical network support of State Bank of India, State bank of Travancore, Federal Bank, Indian Overseas Bank, VSNL, Bharti ,Sify etc. Installation and support of core banking system of the above banks.4) Antivirus support for SBI and its associate banks.

1. Installed and Maintained, Windows Active Directory, Cisco router and Firewall.2. Perform Technical Security and Vulnerabilities assessment on network and operating system.3. Secure the network and operating system with latest patch and anti virus soft wares.4. Perform internal and external penetrating testing.5. Performed Web application security testing.

B.Tech, Computer Science & Engineering

Education record